May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
May 2013 - Oak Lawn-Hometown School District 123
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Oak</strong> <strong>Lawn</strong>-<strong>Hometown</strong> Schl Dist <strong>123</strong><br />
Voucher Detail Listing<br />
Fiscal Year 2012-<strong>2013</strong><br />
Vendor Remit Name<br />
Vendor #<br />
Oescription QTY PO No. lnvoice Account<br />
Voucher Batch Number: 1363 05/03<strong>2013</strong><br />
Amount<br />
Check Group:<br />
INVOICE 912045443,14<br />
1 131077 91204544344 20.5.2540.402.0000.00.81 .00<br />
PO/lnvoiceTotal:<br />
OPERN'AINT SUPPLIES AND MATERIALS GROUI.IDS<br />
KEEPING<br />
$27 .',t4<br />
$5.21<br />
Checl Group:<br />
TNVOTCE 9120886198<br />
Check #: 45665<br />
'l 131078 9120886198 20.5.2540.402.0000.00.81 .00<br />
PO/lnvoiceTotal:<br />
OPERA4AINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
$s.21<br />
$16s.38<br />
Check #i 45665<br />
PO/lnvoiceTotal:<br />
s t65.38<br />
GRAND STAGE COMPANY<br />
Check Group:<br />
TNVOTCE 192235<br />
'I '131043 192235 20.5.2540.402.0000.00.81 .00<br />
Vendor Total:<br />
OPERruAINTSUPPLIESAND MATERIALS GROUNDS<br />
KEEPING<br />
$224.a7<br />
$457.90<br />
Check #: 45666<br />
Check Group:<br />
PO/lnvoiceTotal:<br />
|NVO|CE 191898FOR REpAtR PRESET 10 STATTON I 131108 191898 20.5.2540.402.0000.00.81 .00<br />
OLHMS<br />
OPER]MAINT SUPPLIES AND MATERIALS GROUNDS<br />
KEEPING<br />
$457.90<br />
$69.00<br />
Check #: 45666<br />
PO/lnvoiceTotal:<br />
Vendor Totali<br />
$69.00<br />
$526.90<br />
Printed: 05/06/<strong>2013</strong> 8:53:43AM Report: rptAPvoucherDetail 3.1.40 Page: 19
Change language